Answer / sreenu mupparaju

In Open and Close Posting Periods(OB52)
var: variant
A: +
From per1: 1
year: 2011
To: 12
Year: 2016

Answer / ar

good

Answer / madhu

In real time, this type of thing not happen because of the
date is future date.

if the client want to open the 2016 periods. first we need
getting the authorization form cliant side and supporting
company side then they will open the fiscal year periods
with use of t.code
ob52

Answer / dinesha r

First we asked client if using any transaction on
particular year it affected Balance sheet & P & L account
if really want then select company Valid for all account
types (like customer/vendor/GL account) year from started
of the company to upto 2016 from period 01 to 16

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

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